v3.26.1
Leases (Tables)
 3 Months Ended
May 03, 2026
Disclosure Text Block [Abstract]  
Schedule of Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the first quarters of fiscal 2027 and 2026 were:

 

   Thirteen Weeks Ended 
   May 3,
2026		   May 4,
2025		 
Operating lease cost  $1,659   $2,172 
Variable lease cost   79    88 
Short-term lease cost   46    49 
Total operating lease cost  $1,784   $2,309 
           
Operating cash outflows  $1,769   $2,233 
Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of May 3, 2026 and February 1, 2026 were as follows:

 

   May 3,
2026		   February 1,
2026		 
Real estate  $21,031   $22,328 
Property and equipment   622    687 
Total operating leases right-of-use assets  $21,653   $23,015 
           
Current portion of operating lease liabilities  $5,359   $5,445 
Long term operating lease liabilities   18,207    19,468 
Total operating lease liabilities  $23,566   $24,913 
Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on May 3, 2026:

 

   Undiscounted
Future
Operating
Lease
Payments		 
Remainder of fiscal 2027  $4,904 
2028   4,685 
2029   3,915 
2030   3,881 
2031   3,913 
2032 and thereafter   5,833 
Total lease payments  $27,131 
Less: impact of discounting   (3,565)
Present value of lease payments  $23,566